2024-08-15T07:14:46-05:00 2023-12-31 311451941 FLYNN & COMPANY INC 7800 E KEMPER ROAD CINCINNATI OH 452491614 990 2023-01-01 311140087 CLINTON COUNTY FOUNDATION CLIN 9375661634 2333 ROMBACH AVENUE WILMINGTON OH 45177 ALISON BELFRAGE EXECUTIVE DIRECTOR 9375661634 2024-08-07 1 0 AMY KUCEWICZ CPA P01953439 5135309200 2023 2024-08-08 14:25:15Z ALISON BELFRAGE 2333 ROMBACH AVENUE WILMINGTON OH 45177 15638449 0 X CLINTONCOUNTYOHIOFOUNDATION.ORG X 1986 OH WE SERVE AS A COMMUNITY RESOURCE, CONNECT DONORS TO NEEDS AND SUPPORT CHARITABLE ORGANIZATIONS IN THEIR WORK FOR STRONG CLINTON COUNTY COMMUNITIES. 13 13 2 54 0 0 2780324 2420008 296875 310685 -379227 860449 0 0 2697972 3591142 810181 973475 0 0 131161 154132 0 0 82639 843238 909831 1784580 2037438 913392 1553704 28160569 32942186 209697 248314 27950872 32693872 WE SERVE AS A COMMUNITY RESOURCE, CONNECT DONORS TO NEEDS AND SUPPORT CHARITABLE ORGANIZATIONS IN THEIR WORK FOR STRONG CLINTON COUNTY COMMUNITIES. 0 0 1497493 973475 310685 THE CLINTON COUNTY FOUNDATION IS A LOCALLY CONTROLLED NON-PROFIT ORGANIZATION THAT RECEIVES, MANAGES, AND DISTRIBUTES GIFTS FROM INDIVIDUALS, ORGANIZATIONS, AND BUSINESSES. THE FOUNDATION OFFERS INDIVIDUALS, ORGANIZATIONS, AND BUSINESSES THE OPPORTUNITY TO MAKE GIFTS TO A FOUNDATION THAT ASSISTS THE COMMUNITY IN MANY EDUCATION, ARTS, HEALTH, ENVIRONMENTAL, AND YOUTH PROGRAMS. 1497493 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ALISON BELFRAGE 9375661634 2333 ROMBACH AVE WILMINGTON OH 45177 LYNN DEATHERAGE PRESIDENT 1.00 X X 0 0 0 JOSHUA ENGEL VICE PRESIDENT 1.00 X X 0 0 0 JEFF DRAPALIK TREASURER 1.00 X X 0 0 0 JUSTIN HOLBROOK BOARD MEMBER 1.00 X 0 0 0 REBECCA STRAFFORD BOARD MEMBER 1.00 X 0 0 0 JERMIANE ISAAC RESIGNED 32023 BOARD MEMBER 1.00 X 0 0 0 CHIP MURDOCK BOARD MEMBER 1.00 X 0 0 0 ALLISON KATTER BOARD MEMBER 1.00 X 0 0 0 BARBARA DEIBEL SECRETARY 1.00 X X 0 0 0 JOE HETE BOARD MEMBER 1.00 X 0 0 0 ERIC SAYLERS BOARD MEMBER 1.00 X 0 0 0 JUSTIN DICKMAN BOARD MEMBER 1.00 X 0 0 0 BRAD REYNOLDS RESIGNED 32023 BOARD MEMBER 1.00 X 0 0 0 JOYCE KELLY BOARD MEMBER 1.00 X 0 0 0 PAM MCCOY BOARD MEMBER 1.00 X 0 0 0 ALISON BELFRAGE EXECUTIVE DIRECTOR 40.00 X 119500 0 0 119500 0 0 1 0 0 0 0 2420008 2420008 ADMINISTRATIVE FEE REVENUE 561000 310685 310685 310685 744340 744340 12163416 12047307 116109 116109 116109 3591142 310685 0 860449 X 783400 783400 190075 190075 119500 23900 47800 47800 22995 4599 9198 9198 11637 2327 4655 4655 13700 13700 360255 360255 8911 1782 3565 3564 36287 7257 14515 14515 4800 960 1920 1920 2468 494 987 987 PROGRAM COSTS 482699 482699 CREDIT CARD FEES 571 571 MISCELLANEOUS 140 140 2037438 1497493 457306 82639 2015665 2020721 584 26144904 30920881 28160569 32942186 42053 219 167644 248095 209697 248314 X 6267331 6734723 21683541 25959149 27950872 32693872 28160569 32942186 1553704 3336010 -146714 0 X X 0 1 X 1 0 X 10370688 4769555 514975 2780324 2420008 20855550 10370688 4769555 514975 2780324 2420008 20855550 20855550 400984 419443 434311 566601 744340 2565679 197608 263370 309366 296875 310685 1377904 24799133 0.84100 0.85040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35 144886 421264 5693046 1 1 19729955 1265023 2939948 803083 23131843 21351688 2235070 -3061104 795699 19729955 19259827 176797 2949048 1033984 21351688 14597696 3293524 2231866 863259 19259827 3894538 10091043 1371019 758904 14597696 0.19237 0.79088 0.01675 0 0 0 AGENCY FUND 248095 248095 X 6780438 3336010 3336010 3444428 146714 146714 3591142 2037438 0 2037438 0 2037438 PART X, LINE 2: THE FOUNDATION'S EVALUATION REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE FOOUNDATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES IN TAX POSITIONS WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 0 BLANCHESTER LOCAL SCHOOL DISTRICT 957 CHERRY STREET BLANCHESTER OH 45107 316000736 37194 0 QUALITY OF LIFE IN CLINTON COUNTY BLANCHESTER MARION TOWNSHIP JOINT FIRE DEPARTMENT 447 E FANCY STREET BLANCHESTER OH 45107 310928680 27105 0 QUALITY OF LIFE IN CLINTON COUNTY CLINTON COUNTY COMMUNITY ACTION 789 N NELSON AVE PO BOX 32 WILMINGTON OH 45177 310723063 49799 0 QUALITY OF LIFE IN CLINTON COUNTY CLINTON COUNTY HEALTH DEPARTMENT 111 S NELSON AVENUE WILMINGTON OH 45177 7000 0 QUALITY OF LIFE IN CLINTON COUNTY ENERGIZE CLINTON COUNTY 21 N SOUTH STREET WILMINGTON OH 45177 270255478 18400 0 QUALITY OF LIFE IN CLINTON COUNTY FRIENDS OF CLARKSVILLE PO BOX 6 CLARKSVILLE OH 45113 842381509 70500 0 QUALITY OF LIFE IN CLINTON COUNTY HARVEST OF GOLD PO BOX 1061 WILMINGTON OH 45177 341372960 9200 0 QUALITY OF LIFE IN CLINTON COUNTY CLINTON MASSIE SCHOOL 2556 LEBANON ROAD CLARKSVILLE OH 45113 316009863 23676 0 QUALITY OF LIFE IN CLINTON COUNTY JEFFERSON TOWNSHIP 545 HALES BRANCH ROAD MIDLAND OH 45148 311144389 18968 0 QUALITY OF LIFE IN CLINTON COUNTY FRIENDS CARING FOR COWAN LAKE STATE PARK 1750 OSBORN RD WILMINGTON OH 45177 813512640 22000 0 QUALITY OF LIFE IN CLINTON COUNTY WILMINGTON HOPE HOUSE 495 E LOCUST STREET WILMINGTON OH 45177 474844873 14347 0 QUALITY OF LIFE IN CLINTON COUNTY VILLAGE OF MARTINSVILLE PO BOX 177 MARTINSVILLE OH 45146 310967861 22000 0 QUALITY OF LIFE IN CLINTON COUNTY MURPHY THEATRE 50 WEST MAIN STREET WILMINGTON OH 45177 311268813 138400 0 QUALITY OF LIFE IN CLINTON COUNTY PORT WILLIAM-LIBERTY TOWNSHIP JT FIRE & EMS DISTRICT 7211 OH-134N WILMINGTON OH 45177 462002493 12000 0 QUALITY OF LIFE IN CLINTON COUNTY UNITED WAY 21 N SOUTH STREET WILMINGTON OH 45177 237148000 26500 0 QUALITY OF LIFE IN CLINTON COUNTY VILLAGE OF BLANCHESTER 318 EAST MAIN STREET BLANCHESTER OH 45107 316001032 137088 0 QUALITY OF LIFE IN CLINTON COUNTY WILMINGTON COLLEGE 1870 QUAKER WAY WILMINGTON OH 45177 310537514 32874 0 QUALITY OF LIFE IN CLINTON COUNTY VILLAGE OF SABINA 101 N HOWARD STREET SABINA OH 45169 316005919 17800 0 QUALITY OF LIFE IN CLINTON COUNTY CLARK TOWNSHIP 8113 FARMERS ROAD NEW VIENNA OH 45159 310810009 74288 0 QUALITY OF LIFE IN CLINTON COUNTY 18 16 SCHOLARSHIPS 132 190075 FORM 990, PART VI, SECTION A, LINE 7A PER THE LEGACY FUND AGREEMENT: SO LONG AS THE LEGACY FUND IS HELD BY THE FOUNDATION, A MEMBER AND/OR REPRESENTATIVE OF THE CLINTON COUNTY BOARD OF COMMISSIONERS SHALL BE APPOINTED TO THE CLINTON COUNTY FOUNDATION BOARD OF TRUSTEES FORM 990, PART VI, SECTION B, LINE 11B THE CPA FIRM PREPARES FORM 990 AND PROVIDES IT TO THE EXECUTIVE DIRECTOR FOR THEIR REVIEW. THE EXECUTIVE DIRECTOR THEN PROVIDES IT TO THE FINANCE COMMITTEE AND BOARD FOR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST BOARD MEETING OF THE CALENDAR YEAR, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ASSESSED BY THE BOARD AS PART OF THE ANNUAL EVALUATION PROCESS. ASSESSMENT INCLUDES REVIEWING THE PHILANTHROPY OHIO'S "ANNUAL FOUNDATION SALARY AND BENEFITS REPORT" FOR A COMPARABLE POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE CLINTON COUNTY FOUNDATION'S AUDIT REPORT AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC ON THE ORGANIZATION'S WEBSITE AND THROUGH THE INTERNET WEBSITE, CANDID.ORG. REQUEST FOR OTHER GOVERNING DOCUMENTS WOULD BE FORWARDED AD HOC TO THE PRESIDENT OR COMMITTEES OF THE BOARD, IF WARRANTED BY THE EXECUTIVE DIRECTOR. IN PRACTICE, THE CLINTON COUNTY FOUNDATION HAS NOT RECEIVED REQUESTS FOR ITEMS SUCH AS BOARD MINUTES OR CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 11G ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 305,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,556. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,511. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,188. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.